Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MASTEC NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 1100 12030214269 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 12022809144 | n/a | Construction, Street Lighting | 1126 | 03/07/2012 | Paid | $852.44 |
| DO 1100 12022809144 | n/a | Construction, Street Lighting | 116 | 03/07/2012 | Paid | $4,907.26 |
| DO 1100 12022809144 | n/a | Construction, Street Lighting | 118 | 03/07/2012 | Paid | $3,907.14 |
| DO 1100 12022809144 | n/a | Construction, Street Lighting | 113 | 03/07/2012 | Paid | $30,991.09 |
| DO 1100 12022809144 | n/a | Construction, Street Lighting | 1128 | 03/07/2012 | Paid | $7,241.22 |
| DO 1100 12022809144 | n/a | Construction, Street Lighting | 1123 | 03/07/2012 | Paid | $12,262.92 |
| DO 1100 12022809144 | n/a | Construction, Street Lighting | 1116 | 03/07/2012 | Paid | $17,110.89 |
| DO 1100 12022809144 | n/a | Construction, Street Lighting | 1117 | 03/07/2012 | Paid | $658.48 |
| DO 1100 12022809144 | n/a | Construction, Street Lighting | 112 | 03/07/2012 | Paid | $32,424.31 |
| DO 1100 12022809144 | n/a | Construction, Street Lighting | 111 | 03/07/2012 | Paid | $21,919.82 |
| DO 1100 12022809144 | n/a | Construction, Street Lighting | 1111 | 03/07/2012 | Paid | $64,756.16 |
| DO 1100 12022809144 | n/a | Construction, Street Lighting | 1127 | 03/07/2012 | Paid | $581.54 |
| DO 1100 12022809144 | n/a | Construction, Street Lighting | 1121 | 03/07/2012 | Paid | $2,492.74 |
| DO 1100 12022809144 | n/a | Construction, Street Lighting | 1129 | 03/07/2012 | Paid | $1,085.72 |
| DO 1100 12022809144 | n/a | Construction, Street Lighting | 1125 | 03/07/2012 | Paid | $482.00 |
| DO 1100 12022809144 | n/a | Construction, Street Lighting | 1124 | 03/07/2012 | Paid | $60,192.22 |
| DO 1100 12022809144 | n/a | Construction, Street Lighting | 115 | 03/07/2012 | Paid | $12,699.05 |
| DO 1100 12022809144 | n/a | Construction, Street Lighting | 1130 | 03/07/2012 | Paid | $5,369.97 |
| DO 1100 12022809144 | n/a | Construction, Street Lighting | 1113 | 03/07/2012 | Paid | $14,583.57 |
| DO 1100 12022809144 | n/a | Construction, Street Lighting | 1112 | 03/07/2012 | Paid | $19,162.53 |
| DO 1100 12022809144 | n/a | Construction, Street Lighting | 1119 | 03/07/2012 | Paid | $3,884.04 |
| DO 1100 12022809144 | n/a | Construction, Street Lighting | 114 | 03/07/2012 | Paid | $27,241.47 |
| DO 1100 12022809144 | n/a | Construction, Street Lighting | 1115 | 03/07/2012 | Paid | $1,583.59 |
| DO 1100 12022809144 | n/a | Construction, Street Lighting | 117 | 03/07/2012 | Paid | $707.27 |
| DO 1100 12022809144 | n/a | Construction, Street Lighting | 119 | 03/07/2012 | Paid | $14,246.11 |
| DO 1100 12022809144 | n/a | Construction, Street Lighting | 1118 | 03/07/2012 | Paid | $578.99 |
| DO 1100 12022809144 | n/a | Construction, Street Lighting | 1114 | 03/07/2012 | Paid | $20,785.95 |
| DO 1100 12022809144 | n/a | Construction, Street Lighting | 1120 | 03/07/2012 | Paid | $3,769.94 |
| DO 1100 12022809144 | n/a | Construction, Street Lighting | 1110 | 03/07/2012 | Paid | $2,881.61 |
| DO 1100 12022809144 | n/a | Construction, Street Lighting | 1122 | 03/07/2012 | Paid | $329.24 |
| DO 1100 12022909279 | n/a | Construction, Street Lighting | 121 | 03/07/2012 | Paid | $6,404.83 |
| DO 1100 12022909279 | n/a | Construction, Street Lighting | 126 | 03/07/2012 | Paid | $508.57 |
| DO 1100 12022909279 | n/a | Construction, Street Lighting | 127 | 03/07/2012 | Paid | $8,361.98 |
| DO 1100 12022909279 | n/a | Construction, Street Lighting | 123 | 03/07/2012 | Paid | $4,901.86 |
| DO 1100 12022909279 | n/a | Construction, Street Lighting | 122 | 03/07/2012 | Paid | $12,886.63 |
| DO 1100 12022909279 | n/a | Construction, Street Lighting | 124 | 03/07/2012 | Paid | $28,782.60 |
| DO 1100 12022909279 | n/a | Construction, Street Lighting | 125 | 03/07/2012 | Paid | $841.54 |